Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:44:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : EDALHATU
Fto No. : JH3401003003_281123APB_FTO_778046
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUNDU JH-01-003-003-001/10
(EDALHATU) 		3401003000NRG24281120231419119 28/11/2023 BUDHNI DEVI 3401003WL084837 BUDHNI DEVI 00415 SBIN0004501 1368 1368 Processed 01/01/2024 9004226579 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BUNDU JH-01-003-003-001/51
(EDALHATU) 		3401003000NRG24281120231419120 28/11/2023 MANGAL MUNDA 3401003WL084837 MANGAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004226580 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNDU JH3401003003_281123APB_FTO_778046 State Bank of India SBIN0004501 BUNDU 1368
2 BUNDU JH3401003003_281123APB_FTO_778046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368

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